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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Transportation Policy, Planning, and Project Development

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Program Contacts

Contact Brady Goldsmith of the Department of Transportation at 240-777-2793 or Gregory Bruno of the Office of Management and Budget at 240-777-2773 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Number of development applications reviewed268292300300300
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$3,772,42012.69
Enhance: Inspection of Short Span Bridges$50,0000
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$108,765-1
FY26 Recommended$3,931,18511.69